| Facility Administrative and Support Services (49800) | $11,345,651 | $11,345,651 |
| General Management and Direction (49801) | FY2025 $1,719,730 | FY2026 $1,719,730 |
| Information Technology Services (49802) | FY2025 $682,533 | FY2026 $682,533 |
| Security Services (49803) | FY2025 $666,908 | FY2026 $666,908 |
| Residential Services (49804) | FY2025 $1,683,418 | FY2026 $1,683,418 |
| Food and Dietary Services (49807) | FY2025 $809,738 | FY2026 $809,738 |
| Physical Plant Services (49815) | FY2025 $5,783,324 | FY2026 $5,783,324 |
| Fund Sources: | | |
| General | FY2025 $2,811,020 | FY2026 $2,811,020 |
| Special | FY2025 $95,000 | FY2026 $95,000 |
| Federal Trust | FY2025 $8,439,631 | FY2026 $8,439,631 |